This action might not be possible to undo. Are you sure you want to continue?
Excellence by Design
FY 2013 Recommended Year-End Funds Re-appropriation Request
Funds unexpended at FY 2013 year-end are $1,356,812 for the school operating fund. The school operating fund year-end balance is requested to be re-appropriated for the following use as recommended by school administration: Student Information System $326,450 New system to replace the current system that will no longer be supported Buses $386,000 Two regular and two special education buses Technology $48,519 System management modules, desktop synchronization pilot and some CTE technology hardware Safety and Security $138,000 Crisis response training, camera upgrades, access controls, ADA upgrades to outdoor lab Energy Management $422,843 Energy management controls at ten school that currently have none or incomplete controls. Annual energy cost savings are estimated at around $138,000. Dishwasher $35,000 For the purchase of a commercial dishwasher for Walter elementary school that currently does not have a machine. Once the School Board has approved the requested use of year-end funds, the request will be forwarded to the Board of Supervisors for its approval.
Marcy Cotov, Executive Director of Budget and Planning